| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 131050.00 | 117230.00 | 123300.00 | 101010.00 | 86100.00 |
| Sales | 129230.00 | 115500.00 | 121690.00 | 99510.00 | 84610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1820.00 | 1730.00 | 1610.00 | 1500.00 | 1480.00 |
| Less: Excise Duty | 6640.00 | 5090.00 | 5330.00 | 2220.00 | |
| Net Sales | 120770.00 | 109220.00 | 115470.00 | 96270.00 | 83080.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -150.00 | -3160.00 | | -3770.00 | 3710.00 |
| Raw Material Consumed | 63030.00 | 61220.00 | 56740.00 | 48130.00 | 41550.00 |
| Opening Raw Materials | 3180.00 | 2990.00 | 2740.00 | 2340.00 | 1950.00 |
| Purchases Raw Materials | 54470.00 | 52950.00 | 48090.00 | 39970.00 | 33830.00 |
| Closing Raw Materials | 4050.00 | 3180.00 | 2990.00 | 2740.00 | 2340.00 |
| Other Direct Purchases / Brought in cost | 9430.00 | 8450.00 | 8900.00 | 8570.00 | 8100.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17090.00 | 17130.00 | 20940.00 | 15370.00 | 9000.00 |
| Electricity & Power | 17090.00 | 17130.00 | 20940.00 | 15370.00 | 9000.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10700.00 | 9840.00 | 8910.00 | 7830.00 | 7330.00 |
| Salaries, Wages & Bonus | 9540.00 | 8810.00 | 8000.00 | 7060.00 | 6580.00 |
| Contributions to EPF & Pension Funds | 590.00 | 540.00 | 490.00 | 440.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 390.00 | 360.00 | 270.00 | 300.00 |
| Other Employees Cost | 120.00 | 90.00 | 60.00 | 60.00 | 30.00 |
| Other Manufacturing Expenses | 6330.00 | 5730.00 | 5190.00 | 4440.00 | 3810.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1530.00 | 1320.00 | 1080.00 | 1010.00 | 850.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4800.00 | 4410.00 | 4110.00 | 3440.00 | 2960.00 |
| General and Administration Expenses | 740.00 | 640.00 | 650.00 | 510.00 | 450.00 |
| Rent , Rates & Taxes | 390.00 | 310.00 | 330.00 | 210.00 | 200.00 |
| Insurance | 310.00 | 300.00 | 280.00 | 260.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Selling and Distribution Expenses | 5230.00 | 4920.00 | 4410.00 | 3810.00 | 3680.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 330.00 | 380.00 | 220.00 | 180.00 | 220.00 |
| Freight and Forwarding | 3700.00 | 3280.00 | 3080.00 | 2610.00 | 2570.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1210.00 | 1250.00 | 1110.00 | 1020.00 | 880.00 |
| Miscellaneous Expenses | 4560.00 | 3030.00 | 3130.00 | 2080.00 | 2130.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 510.00 | 10.00 | 10.00 |
| Provision for doubtful debts | 40.00 | 50.00 | 30.00 | 80.00 | 380.00 |
| Losson disposal of fixed assets(net) | 50.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4470.00 | 2980.00 | 2590.00 | 2000.00 | 1740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107540.00 | 99350.00 | 99960.00 | 78410.00 | 71660.00 |
| Operating Profit (Excl OI) | 13230.00 | 9870.00 | 15510.00 | 17870.00 | 11420.00 |
| Other Income | 1490.00 | 1020.00 | 1760.00 | 1010.00 | 1020.00 |
| Interest Received | 530.00 | 350.00 | 520.00 | 370.00 | 280.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | | | 120.00 | 80.00 | 90.00 |
| Profits on sale of Investments | 320.00 | 420.00 | 270.00 | 200.00 | 60.00 |
| Provision Written Back | 0.00 | 10.00 | 510.00 | 40.00 | 0.00 |
| Foreign Exchange Gains | 20.00 | 20.00 | 50.00 | 50.00 | 50.00 |
| Others | 620.00 | 220.00 | 280.00 | 270.00 | 540.00 |
| Operating Profit | 14720.00 | 10890.00 | 17260.00 | 18880.00 | 12440.00 |
| Interest | 1530.00 | 880.00 | 530.00 | 850.00 | 1220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 30.00 | 30.00 | 50.00 | 40.00 |
| Other Interest | 1470.00 | 840.00 | 500.00 | 810.00 | 1180.00 |
| PBDT | 13200.00 | 10020.00 | 16730.00 | 18030.00 | 11220.00 |
| Depreciation | 4100.00 | 3030.00 | 2600.00 | 2380.00 | 2330.00 |
| Profit Before Taxation & Exceptional Items | 9090.00 | 6990.00 | 14130.00 | 15650.00 | 8890.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9090.00 | 6990.00 | 14130.00 | 15650.00 | 8890.00 |
| Provision for Tax | 3050.00 | 2520.00 | 5020.00 | 4990.00 | 2170.00 |
| Current Income Tax | 1600.00 | 1890.00 | 2360.00 | 2770.00 | 1740.00 |
| Deferred Tax | 1430.00 | 500.00 | 2590.00 | 2250.00 | 410.00 |
| Other taxes | 20.00 | 130.00 | 70.00 | -30.00 | 20.00 |
| Profit After Tax | 6040.00 | 4470.00 | 9110.00 | 10660.00 | 6720.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -10.00 |
| Share of Associate | | | | 10.00 | 20.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6040.00 | 4470.00 | 9110.00 | 10670.00 | 6730.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 57970.00 | 54740.00 | 48000.00 | 39430.00 | 33480.00 |
| Appropriations | 64020.00 | 59220.00 | 57110.00 | 50100.00 | 40210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.00 | 620.00 | 740.00 | 580.00 | 780.00 |
| Equity Dividend % | 450.00 | 330.00 | 700.00 | 735.00 | 465.00 |
| Earnings Per Share | 39.00 | 29.00 | 58.00 | 68.00 | 43.00 |
| Adjusted EPS | 39.00 | 29.00 | 58.00 | 68.00 | 43.00 |
